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543,552 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2810820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 543,552
Amount543,552 lekë
Invoice description1082001 K K KONT 2026, lik paga shkurt 2026, listpag dt 02.03.2026, nr pun 6/6